Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05713949 E Gardner T Gardner D Wells L Wells L Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05713949 2025-03-31 05713949 2026-03-31 05713949 2025-04-01 2026-03-31 05713949 frs-core:CurrentFinancialInstruments 2026-03-31 05713949 frs-core:Non-currentFinancialInstruments 2026-03-31 05713949 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05713949 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05713949 frs-bus:Micro-entities 2025-04-01 2026-03-31 05713949 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05713949 frs-bus:Director1 2025-04-01 2026-03-31 05713949 frs-bus:Director2 2025-04-01 2026-03-31 05713949 frs-bus:Director3 2025-04-01 2026-03-31 05713949 frs-bus:Director4 2025-04-01 2026-03-31 05713949 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05713949 2024-03-31 05713949 2025-03-31 05713949 2024-04-01 2025-03-31 05713949 frs-core:CurrentFinancialInstruments 2025-03-31 05713949 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05713949
Furniture & Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 05713949
2026 2025
£ £
Fixed assets 11,569 15,425
Current assets 30,756 36,630
Prepayments and accrued income 6,800 7,865
Creditors: Amounts Falling Due Within One Year (47,793 ) (17,787 )
NET CURRENT ASSETS (LIABILITIES) (10,237 ) 26,708
TOTAL ASSETS LESS CURRENT LIABILITIES 1,332 42,133
Creditors: Amounts Falling Due After More Than One Year - (10,115 )
Accruals and deferred income (13,019 ) (1,500 )
NET (LIABILITIES)/ASSETS (11,687 ) 30,518
CAPITAL AND RESERVES (11,687 ) 30,518

Notes

1. General Information
Furniture & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05713949 . The registered office is 93 The Phelps, Kidlington, OX5 1TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
E Gardner
Director
21 May 2026